Municipal Corporation Tender
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Municipal Corporation Tender
Telecommunication Services
Opening Date6 Nov 2024
Closing Soon13 Nov 2024
Tender Amount₹ 8,27,180
Costs
EMD
₹ 8,272Document Cost
Refer DocumentsTender Fee
Refer Documents
Description
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Contact
Tender Id
763705Tender No
156/MCR/General/2024-25Tender Authority
Municipal Corporation ViewPurchaser Address
-Website
http://tender.apeprocurement.gov.in
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Documents
BOQ Items
Supply and delivery of 12Volts, 100Ah SMF Battery of ISI Mark of approved standard make including cost of material and conveyance to work spot etc., complete as directed by the departmental authorities.
1
20000
20000
Installation charges for Antenna, Repeater station fixing and installation tower cables etc., complete as directed by the site engineer.
1
35000
35000
Supply and delivery of Wireless Set Battery Charger of ISI Mark of Motorola / department approved make including cost of material and conveyance to work spot etc., complete as directed by the departmental authorities.
50
6250
312500
Supply and delivery of Wireless Set Battery of ISI Mark of Motorola / department approved make including cost of material and conveyance to work spot etc., complete as directed by the departmental authorities.
30
5900
177000
Supply and delivery of Wireless Set-ON-OFF Nobs ISI Mark of Motorola / department approved make including cost of material and conveyance to work spot etc., complete as directed by the departmental authorities.
32
990
31680
Supply and delivery of Wireless Set Antenna of ISI Mark: Motorola / department approved make including cost of material and conveyance to work spot etc., complete as directed by the departmental authorities.
20
1000
20000
Part-II
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Details of Maximum amount reimbursable to the Contractor.
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-
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1. Provision for GST @18%
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2. Provision for NAC @0.10%
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